IQM2
'i:
,
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
Department:
CLAIMANT'S
NAMEAND
ADDRESS
IQM2
90-0 Raynor AVE
Ronkonkoma, NY 11779
Due on Receipt
TERMS
Purche..
Order No.
39-=
DO NOT WRITE IN THIS BOX
Dale Voucher Received
FUND - APPROPRIATION AMOUNT
A1410.406 $1,500 00
TOTAL $1,500 00
ABSTRACT NO. I
VENDOR'S
REFNO.
DATES INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
08/1/2012-7 1.00 Annual Maintenance Minute Traq August 1,2012 $1,500 00 $1,500 00
TOTAL $1,500.00
1. Christine Fulton
is true end correct; that the Itams, services, and disbursements charged were rendered to or for the.
municipality Is exempled, are not included: and lhatlhe amount claimed Is actually due
06/04/2012
DATE
certify that the above account In the amount of $ 1,500.00
Iclpallty on the datas staled; that no part has been paid or satisfied; lhattaxes, from which the
Town Clerk
(SPACE BELOW FOR MUNICIPAl USE)
TITLE
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
DATE
AUTHORIZED OFFICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
i;;,
,
IQM2 Invoice
DATE 6/1/2012
90-0 RAYNOR AVE
RON KON KaMA, NY 11779 INVOICE # 3452
BILL TO ACCOUNT #
TERMS Net 60
Town of Wappinger, NY
Attn: Chris Masterson P.O. #
20 Middlebush Road
Wappingers Falls, NY 12590
Please make checks payable to: IQM2 Inc.
Billing Questions: 631-619-2015
Federal Tax 10: 26-3807522
DESCRIPTION QTY RATE AMOUNT
*****Annual Maintenance MinuteTraq August 1, 2012 1,500.00 1,500.00
- July 31, 2013*****
Total $1,500.00
1~IIO.~~~